Financial statements A.marciniak Ot
Balance sheet data of A.MARCINIAK OT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 497 984,21 | 2 484 899,61 | 3 368 278,98 | 2 861 865,44 | 2 445 687,98 | 2 233 298,54 |
| A. Fixed assets | 58 104,90 | 114 996,11 | 90 973,29 | 86 758,52 | 203 073,61 | 219 303,78 |
| B. Current assets | 2 439 879,31 | 2 369 903,50 | 3 277 305,69 | 2 775 106,92 | 2 242 614,37 | 2 013 994,76 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 497 984,21 | 2 484 899,61 | 3 368 278,98 | 2 861 865,44 | 2 445 687,98 | 2 233 298,54 |
| A. Equity | 1 865 961,12 | 1 785 177,40 | 1 988 727,07 | 2 060 785,73 | 1 723 974,09 | 1 189 009,34 |
| B. Liabilities and provisions for liabilities | 632 023,09 | 699 722,21 | 1 379 551,91 | 801 079,71 | 721 713,89 | 1 044 289,20 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 632 023,09 | 699 722,21 | 1 379 551,91 | 801 079,71 | 721 713,89 | 1 044 289,20 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.